State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 1/8/2013 10:19:26 AM

TAMPA CONFIRMATION OF PAYMENTS FOR CALENDAR YEAR 2012
DISTRIBUTION AGY VOUCHER EFFDATE PAYEE AMOUNT
COMPENSATING USE TAX 670 00137790 20120130 CITY OF TAMPA 76.19
COMPENSATING USE TAX 670 00143770 20120227 CITY OF TAMPA 61.07
COMPENSATING USE TAX 670 00150361 20120328 CITY OF TAMPA 111.87
COMPENSATING USE TAX 670 00157499 20120430 CITY OF TAMPA 114.56
COMPENSATING USE TAX 670 00163784 20120530 CITY OF TAMPA 70.87
COMPENSATING USE TAX 670 00169032 20120628 CITY OF TAMPA 72.56
COMPENSATING USE TAX 670 00174316 20120727 CITY OF TAMPA 32.91
COMPENSATING USE TAX 670 00179260 20120830 CITY OF TAMPA 52.49
COMPENSATING USE TAX 670 00188821 20120927 CITY OF TAMPA 112.75
COMPENSATING USE TAX 670 00196927 20121030 CITY OF TAMPA 68.47
COMPENSATING USE TAX 670 00203272 20121129 CITY OF TAMPA 102.96
COMPENSATING USE TAX 670 00209601 20121224 CITY OF TAMPA 89.19
*********************************** TOTAL COMPENSATING USE TAX 965.89
LOCAL SALES TAX 670 00137791 20120130 CITY OF TAMPA 537.63
LOCAL SALES TAX 670 00143771 20120227 CITY OF TAMPA 526.63
LOCAL SALES TAX 670 00150362 20120328 CITY OF TAMPA 540.16
LOCAL SALES TAX 670 00157500 20120430 CITY OF TAMPA 465.59
LOCAL SALES TAX 670 00163785 20120530 CITY OF TAMPA 560.39
LOCAL SALES TAX 670 00169033 20120628 CITY OF TAMPA 519.33
LOCAL SALES TAX 670 00174317 20120727 CITY OF TAMPA 529.39
LOCAL SALES TAX 670 00179261 20120830 CITY OF TAMPA 780.97
LOCAL SALES TAX 670 00188820 20120927 CITY OF TAMPA 517.63
LOCAL SALES TAX 670 00196926 20121030 CITY OF TAMPA 590.34
LOCAL SALES TAX 670 00203273 20121129 CITY OF TAMPA 609.02
LOCAL SALES TAX 670 00209602 20121224 CITY OF TAMPA 450.51
*********************************** TOTAL LOCAL SALES TAX 6,627.59
SPECIAL HIGHWAY 670 00135462 20120120 CITY OF TAMPA 733.99
SPECIAL HIGHWAY 670 00154636 20120419 CITY OF TAMPA 698.94
SPECIAL HIGHWAY 670 00171469 20120719 CITY OF TAMPA 727.34
SPECIAL HIGHWAY 670 00194434 20121019 CITY OF TAMPA 728.16
*********************************** TOTAL SPECIAL HIGHWAY 2,888.43
STATE AID - DEPARTMENT OF COMMERCE 300 00010577 20120427 CITY OF TAMPA 5,025.00
STATE AID - DEPARTMENT OF COMMERCE 300 00011931 20120723 CITY OF TAMPA 10,076.74
STATE AID - DEPARTMENT OF COMMERCE 300 00012914 20121003 CITY OF TAMPA 8,953.00
*********************************** TOTAL STATE AID - DEPARTMENT OF COMMERCE 24,054.74
************************GRAND TOTAL 34,536.65